Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 720 | 19/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 68,000 | |||||||
19/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 733,819 | 19/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 4,828 | |||||||
31/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:06 PM. |